Allen M. Christensen proposes the following substitute bill:
2
SOCIAL SERVICES BASE BUDGET
3
2015 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: Allen M. Christensen
6
House Sponsor: Paul Ray
7 =================================================================== ==
8 LONG TITLE
9 Committee Note:
10 The Executive Appropriations Committee recommended this bill.
11 General Description:
12 This bill supplements or reduces appropriations previously provided for the use and
13 operation of state government for the fiscal year beginning July 1, 2014 and ending June 30, 2015;
14 and appropriates funds for the support and operation of state government for the fiscal year
15 beginning July 1, 2015 and ending June 30, 2016.
16 Highlighted Provisions:
17 This bill:
18 ▸ provides appropriations for the use and support of certain state agencies;
19 ▸ provides appropriations for other purposes as described.
20 Money Appropriated in this Bill:
21 This bill appropriates ($24,986,600) in operating and capital budgets for fiscal year 2015,
22 including:
23 ▸ ($39,094,100) from the General Fund;
24 ▸ $14,107,500 from various sources as detailed in this bill.
25 This bill appropriates $4,409,097,700 in operating and capital budgets for fiscal year 2016,
26 including:
27 ▸ $824,366,500 from the General Fund;
28 ▸ $20,660,300 from the Education Fund;
29 ▸ $3,564,070,900 from various sources as detailed in this bill.
30 This bill appropriates $96,980,500 in expendable funds and accounts for fiscal year 2016,
31 including:
32 ▸ $2,242,900 from the General Fund;
33 ▸ $94,737,600 from various sources as detailed in this bill.
34 This bill appropriates $283,263,400 in business-like activities for fiscal year 2016.
35 This bill appropriates $665,000 in restricted fund and account transfers for fiscal year 2016,
36 all of which is from the General Fund.
37 This bill appropriates $209,192,500 in fiduciary funds for fiscal year 2016.
38 Other Special Clauses:
39 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
40 2015.
41 Utah Code Sections Affected:
42 ENACTS UNCODIFIED MATERIAL
43 =================================================================== ==
44 Be it enacted by the Legislature of the state of Utah:
45 Section 1. FY 2015 Appropriations. The following sums of money are appropriated for the
46 fiscal year beginning July 1, 2014 and ending June 30, 2015. These are additions to amounts
47 previously appropriated for fiscal year 2015.
48 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
49 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
50 fund accounts indicated for the use and support of the government of the State of Utah.
51 Department of Health
52 Item 1
To Department of Health - Family Health and Preparedness52 Item 1
53 From General Fund, One-time
40,000
54 From General Fund Restricted - Automatic Defibrillator Restricted Account
150,000
55 Schedule of Programs:
56 Maternal and Child Health
40,000
57 Emergency Medical Services
150,000
58 Item 2
To Department of Health - Disease Control and Prevention59 From General Fund, One-time
(40,000)
60 Schedule of Programs:
61 Health Promotion
(40,000)
62 Item 3
To Department of Health - Medicaid and Health Financing63 From General Fund, One-time
(12,300)
64 From General Fund Restricted - Nursing Care Facilities Account
12,300
65 Item 4
To Department of Health - Children's Health Insurance Program66 From General Fund, One-time
(3,988,700)
67 From Federal Funds
(9,608,000)
68 From General Fund Restricted - Tobacco Settlement Account
1,488,700
69 Schedule of Programs:
70 Children's Health Insurance Program
(12,108,000)
71 Item 5
To Department of Health - Medicaid Mandatory Services72 From General Fund, One-time
(16,665,900)
73 From General Fund Restricted - Medicaid Restricted Account
20,765,900
74 From General Fund Restricted - Nursing Care Facilities Account
(12,300)
75 Schedule of Programs:
76 Managed Health Care
4,100,000
77 Nursing Home
(12,300)
78 Item 6
To Department of Health - Medicaid Optional Services79 From General Fund, One-time
(17,000,000)
80 Schedule of Programs:
81 Home and Community Based Waiver Services
(1,600,000)
82 Other Optional Services
(15,400,000)
83 Department of Workforce Services
84 Item 7
To Department of Workforce Services - Administration84 Item 7
85 From Dedicated Credits Revenue
54,700
86 From General Fund Restricted - Special Administrative Expense Account
50,000
87 Schedule of Programs:
88 Executive Director's Office
14,700
89 Communications
6,900
90 Human Resources
17,900
91 Administrative Support
60,300
92 Internal Audit
4,900
93 Item 8
To Department of Workforce Services - Operations and Policy94 From General Fund, One-time
(1,394,700)
95 From Federal Funds
1,310,900
96 From Dedicated Credits Revenue
(54,700)
97 From General Fund Restricted - Special Administrative Expense Account
(50,000)
98 Schedule of Programs:
99 Workforce Development
(50,000)
100 Eligibility Services
(138,500)
101 Department of Human Services
102 Item 9
To Department of Human Services - Division of Substance Abuse102 Item 9
103 and Mental Health
104 From General Fund, One-time
(32,500)
105 Schedule of Programs:
106 State Hospital
(32,500)
107 Section 2. FY 2016 Appropriations. The following sums of money are appropriated for the
108 fiscal year beginning July 1, 2015 and ending June 30, 2016.
109 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
110 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
111 fund accounts indicated for the use and support of the government of the State of Utah.
112 Department of Health
113 Item 10
To Department of Health - Executive Director's Operations113 Item 10
114 From General Fund
6,131,600
115 From Federal Funds
8,580,600
116 From Dedicated Credits Revenue
3,427,600
117 From General Fund Restricted - Tobacco Settlement Account
200
118 From Revenue Transfers - Within Agency
165,000
119 Schedule of Programs:
120 Executive Director
2,741,800
121 Center for Health Data and Informatics
8,846,500
122 Program Operations
5,991,400
123 Office of Internal Audit
725,300
124 The Legislature intends that the Department of Health
125 report on the following performance measures for the
126 Executive Director's Operations line item: (1) conduct risk
127 assessments for each information system in operation (Target =
128 123 information systems), (2) 95% of births occurring in a
129 hospital are entered accurately by hospital staff into the
130 electronic birth registration system (Target = 10 calendar days
131 or less), and (3) percentage of all deaths registered using the
132 electronic death registration system (Target = 75% or more) by
133 January 1, 2016 to the Social Services Appropriations
134 Subcommittee.
135 Item 11
To Department of Health - Family Health and Preparedness136 From General Fund
17,273,100
137 From Federal Funds
81,924,600
138 From Dedicated Credits Revenue
18,211,000
139 From General Fund Restricted - Autism Treatment Account
100,000
140 From General Fund Restricted - Children's Hearing Aid Pilot Program Account
101,900
141 From General Fund Restricted - Kurt Oscarson Children's Organ Transplant
101,300
142 From Revenue Transfers - Human Services
840,000
143 From Revenue Transfers - Medicaid
4,079,600
144 From Revenue Transfers - Public Safety
189,400
145 From Revenue Transfers - Within Agency
264,000
146 From Revenue Transfers - Workforce Services
1,901,200
147 From Pass-through
65,500
148 From Beginning Nonlapsing Appropriation Balances
865,500
149 From Lapsing Balance
(365,800)
150 Schedule of Programs:
151 Director's Office
2,079,900
152 Maternal and Child Health
65,933,900
153 Child Development
27,190,300
154 Children with Special Health Care Needs
10,010,900
155 Public Health and Preparedness
8,555,400
156 Emergency Medical Services
4,196,100
157 Health Facility Licensing and Certification
5,077,300
158 Primary Care
2,507,500
159 The Legislature intends that the Department of Health
160 report on the following performance measures for the Family
161 Health and Preparedness line item: (1) The percent of children
162 who demonstrated improvement in social-emotional skills,
163 including social relationships (Goal = 70% or more), (2) The
164 percent of children who demonstrated improvement in their
165 rate of growth in acquisition and use of knowledge and skills,
166 including early language/communication and early literacy
167 (Goal = 75% or more), (3) The percent of children who
168 demonstrated improvement in their rate of growth in the use of
169 appropriate behaviors to meet their needs (Goal = 75% or
170 more) by January 1, 2016 to the Social Services Appropriations
171 Subcommittee.
172 Item 12
To Department of Health - Disease Control and Prevention173 From General Fund
12,599,400
174 From Federal Funds
58,643,500
175 From Dedicated Credits Revenue
9,131,100
176 From General Fund Restricted - Cancer Research Account
20,000
177 From General Fund Restricted - Cigarette Tax Restricted Account
3,150,000
178 From General Fund Restricted - Prostate Cancer Support Account
26,600
179 From General Fund Restricted - State Lab Drug Testing Account
678,900
180 From General Fund Restricted - Tobacco Settlement Account
3,936,900
181 From Department of Public Safety Restricted Account
100,000
182 From Revenue Transfers - Human Services
10,000
183 From Revenue Transfers - Medicaid
285,000
184 From Revenue Transfers - Public Safety
270,800
185 From Revenue Transfers - State Office of Education
17,000
186 From Revenue Transfers - Within Agency
140,600
187 From Revenue Transfers - Workforce Services
2,587,400
188 Schedule of Programs:
189 General Administration
1,688,400
190 Laboratory Operations and Testing
10,411,400
191 Health Promotion
26,687,700
192 Epidemiology
22,301,600
193 Office of the Medical Examiner
4,006,100
194 Certification Programs
502,000
195 Vaccine Commodities
26,000,000
196 The Legislature intends that the Department of Health
197 report on the following performance measures for the Disease
198 Control and Prevention line item: (1) Gonorrhea cases per
199 100,000 population (Target = 18.9 people or less), (2)
200 Percentage of Adults Who Are Current Smokers (Target =
201 9%), and (3) Percentage of Toxicology Cases Completed
202 within 14 day Goal (Target = 100%) by January 1, 2016 to the
203 Social Services Appropriations Subcommittee.
204 The Legislature intends that the Department of Health
205 research and report government entities paying for services that
206 could be provided by the State Laboratory and give this
207 information to the Office of the Legislative Fiscal Analyst by
208 September 1, 2015. The report shall include: (1) the name of
209 the government entity, (2) amount paid for the service, (3)
210 what the cost would be if the service was provided by the State
211 Laboratory, and (4) any potential barriers to the State
212 Laboratory for bidding on those services. The Department of
213 Health shall also detail its assumptions for its costs on all
214 laboratory services that government entities are purchasing in
215 the private sector.
216 Item 13
To Department of Health - Local Health Departments217 From General Fund
2,137,500
218 Schedule of Programs:
219 Local Health Department Funding
2,137,500
220 The Legislature intends that the Department of Health
221 report on the following performance measures for the Local
222 Health Departments line item: (1) Number of local health
223 departments that maintain a board of health that annually
224 adopts a budget, appoints a local health officer (LHO),
225 conducts an annual performance review for the LHO, and
226 reports to county commissioners on health issues (Target = 12
227 or 100%), (2) Number of local health departments that provide
228 communicable disease epidemiology and control services
229 including disease reporting, response to outbreaks, and
230 measures to control tuberculosis (Target = 12 or 100%), and
231 (3) Number of local health departments that maintain a
232 program of environmental sanitation which provides oversight
233 of restaurants food safety, swimming pools, and the indoor
234 clean air act (Target = 12 or 100%) by January 1, 2016 to the
235 Social Services Appropriations Subcommittee, (4) Achieve and
236 maintain an effective coverage target rate of 90% for
237 universally recommended vaccinations among young children
238 (35 months of age), (5) Reduce the number of cases of
239 pertussis among children under 1 year of age, and among
240 adolescents aged 11 to 18 years, and (6) Local health
241 departments will increase the number of health and safety
242 related school buildings and premises inspections by 10%
243 (from 80% to 90%).
244 Item 14
To Department of Health - Medicaid and Health Financing245 From General Fund
4,868,300
246 From Federal Funds
68,055,600
247 From Federal Funds - American Recovery and Reinvestment Act
833,000
248 From Dedicated Credits Revenue
8,991,000
249 From General Fund Restricted - Nursing Care Facilities Account
688,200
250 From Transfers - Medicaid - Department of Human Services
9,102,000
251 From Transfers - Medicaid - Department of Administrative Services
1,065,100
252 From Transfers - Medicaid - Department of Workforce Services
11,159,300
253 From Transfers - Medicaid - Department of Health Internal
1,931,800
254 From Transfers - Medicaid - Utah Department of Corrections
25,000
255 From Transfers - Medicaid - Utah Schools for the Deaf and Blind
30,000
256 From Revenue Transfers - Within Agency
1,054,700
257 Schedule of Programs:
258 Director's Office
2,276,400
259 Financial Services
13,871,500
260 Medicaid Operations
4,002,200
261 Managed Health Care
4,463,900
262 Authorization and Community Based Services
3,046,100
263 Contracts
1,187,400
264 Coverage and Reimbursement
3,344,600
265 Eligibility Policy
2,468,100
266 Department of Workforce Services' Seeded Services
39,392,900
267 Other Seeded Services
33,750,900
268 All General Funds appropriated to the Department of
269 Health - Medicaid and Health Financing line item are
270 contingent upon expenditures from Federal Funds - American
271 Recovery and Reinvestment Act (H.R. 1, 111th United States
272 Congress) not exceeding amounts appropriated from Federal
273 Funds - American Recovery and Reinvestment Act in all
274 appropriation bills passed for fiscal year 2016. If expenditures
275 in the Medicaid and Health Financing line item from Federal
276 Funds - American Recovery and Reinvestment Act exceed
277 amounts appropriated to the Medicaid and Health Financing
278 line item from Federal Funds - American Recovery and
279 Reinvestment Act in fiscal year 2016, the Division of Finance
280 shall reduce the General Fund allocations to the Medicaid and
281 Health Financing line item by one dollar for every one dollar in
282 Federal Funds - American Recovery and Reinvestment Act
283 expenditures that exceed Federal Funds - American Recovery
284 and Reinvestment Act appropriations.
285 The Legislature intends that the Department of Health
286 report on the following performance measures for the Medicaid
287 and Health Financing line item: (1) average decision time on
288 pharmacy prior authorizations (Target = 24 hours or less), (2)
289 percent of clean claims adjudicated within 30 days of
290 submission (Target = 98%), and (3) total count of Medicaid
291 and CHIP clients educated on proper benefit use and plan
292 selection (Target = 90,000 or more) by January 1, 2016 to the
293 Social Services Appropriations Subcommittee.
294 Item 15
To Department of Health - Medicaid Sanctions295 From Beginning Nonlapsing Appropriation Balances
982,900
296 From Closing Nonlapsing Appropriation Balances
(982,900)
297 The Legislature intends that the Department of Health
298 report on how expenditures from the Medicaid Sanctions line
299 item met federal requirements which constrain its use by
300 January 1, 2016 to the Social Services Appropriations
301 Subcommittee.
302 Item 16
To Department of Health - Children's Health Insurance Program303 From General Fund
4,188,100
304 From Federal Funds
60,676,800
305 From Dedicated Credits Revenue
1,423,200
306 From General Fund Restricted - Tobacco Settlement Account
12,979,700
307 From Revenue Transfers - Within Agency
63,000
308 Schedule of Programs:
309 Children's Health Insurance Program
79,330,800
310 The Legislature intends that the Department of Health
311 report on the following performance measures for the
312 Children's Health Insurance Program line item: (1) percentage
313 of children (less than 15 months old) that received at least six
314 or more well-child visits (Target = 52% or more), (2)
315 percentage of members (12 - 21 years of age) who had at least
316 one comprehensive well-care visit (Target = 39% or more), and
317 (3) percentage of children 5-11 years of age with persistent
318 asthma who were appropriately prescribed medication (Target
319 = 94% or more) by January 1, 2016 to the Social Services
320 Appropriations Subcommittee.
321 Item 17
To Department of Health - Medicaid Mandatory Services322 From General Fund
296,110,400
323 From Federal Funds
961,947,400
324 From Dedicated Credits Revenue
28,083,000
325 From General Fund Restricted - Nursing Care Facilities Account
21,341,800
326 From Hospital Provider Assessment Fund
48,500,000
327 From Revenue Transfers - Administrative Services
500
328 From Revenue Transfers - Department of Corrections
23,900
329 From Revenue Transfers - Human Services
700
330 From Revenue Transfers - Intergovernmental
275,000
331 From Transfers - Medicaid - Department of Human Services
136,000
332 From Transfers - Medicaid - Department of Health Internal
19,100
333 From Revenue Transfers - Public Safety
5,900
334 From Revenue Transfers - State Office of Rehabilitation
128,600
335 From Revenue Transfers - Within Agency
1,308,600
336 From Revenue Transfers - Workforce Services
852,300
337 From Pass-through
13,707,800
338 Schedule of Programs:
339 Inpatient Hospital
162,311,500
340 Managed Health Care
827,001,900
341 Nursing Home
182,857,800
342 Outpatient Hospital
59,896,900
343 Physician Services
62,609,000
344 Crossover Services
14,282,900
345 Medical Supplies
10,257,400
346 Medicaid Management Information System Replacement
19,000
347 Other Mandatory Services
53,204,600
348 The Legislature intends that the Department of Health
349 report quarterly to the Office of the Legislative Fiscal Analyst
350 on the status of replacing the Medicaid Management
351 Information System replacement beginning September 30,
352 2015. The reports should include, where applicable, the
353 responses to any requests for proposals. At least one report
354 during FY 2016 should include the first estimate of net
355 ongoing impacts to the State from the new system.
356 The Legislature intends that the Department of Health
357 report on the following performance measures for the Medicaid
358 Mandatory Services line item: (1) percent of adults age 45-64
359 with ambulatory or preventive care visits (Target = 88% or
360 more), (2) percent of deliveries that had a post partum visit
361 between 21 and 56 days after delivery (Target = 60% or more),
362 and (3) percent of customers satisfied with their managed care
363 plan (Target = 85% or more) by January 1, 2016 to the Social
364 Services Appropriations Subcommittee.
365 Item 18
To Department of Health - Medicaid Optional Services366 From General Fund
117,037,500
367 From Federal Funds
552,716,400
368 From Federal Funds - American Recovery and Reinvestment Act
10,775,000
369 From Dedicated Credits Revenue
159,831,700
370 From General Fund Restricted - Nursing Care Facilities Account
3,262,300
371 From Revenue Transfers - Human Services
(649,600)
372 From Transfers - Medicaid - Department of Human Services
83,783,700
373 From Transfers - Medicaid - Department of Workforce Services
142,000
374 From Transfers - Medicaid - Department of Health Internal
2,319,500
375 From Transfers - Medicaid - Utah Schools for the Deaf and Blind
452,300
376 From Revenue Transfers - Within Agency
19,100
377 From Revenue Transfers - Workforce Services
190,600
378 From Revenue Transfers - Youth Corrections
1,425,100
379 From Pass-through
5,902,400
380 Schedule of Programs:
381 Pharmacy
107,307,800
382 Home and Community Based Waiver Services
205,946,300
383 Capitated Mental Health Services
146,567,200
384 Intermediate Care Facilities for Intellectually Disabled
81,996,600
385 Non-service Expenses
77,806,000
386 Buy-in/Buy-out
44,257,200
387 Dental Services
46,247,100
388 Clawback Payments
31,008,500
389 Disproportionate Hospital Payments
31,417,700
390 Hospice Care Services
16,047,600
391 Vision Care
1,552,900
392 Other Optional Services
147,053,100
393 The Legislature intends that the Department of Health
394 report on the following performance measures for the Medicaid
395 Optional Services line item: (1) annual state general funds
396 saved through preferred drug list (Target = $8.5 million general
397 fund or more), (2) count of new choices waiver clients coming
398 out of nursing homes into community based care (Target = 390
399 or more), and (3) emergency dental program savings (Target =
400 $250,000 General Fund savings or more) by January 1, 2016 to
401 the Social Services Appropriations Subcommittee.
402 Department of Workforce Services
403 Item 19
To Department of Workforce Services - Administration403 Item 19
404 From General Fund
3,029,300
405 From Federal Funds
6,293,100
406 From Dedicated Credits Revenue
178,100
407 From General Fund Restricted - Mineral Lease
(3,300)
408 From Restricted Revenue
133,300
409 From Permanent Community Impact Loan Fund
136,000
410 From Revenue Transfers - Human Services
8,000
411 From Revenue Transfers - Medicaid
1,760,700
412 From Revenue Transfers - State Board of Regents
8,700
413 Schedule of Programs:
414 Executive Director's Office
1,596,000
415 Communications
960,200
416 Human Resources
1,211,500
417 Administrative Support
7,239,900
418 Internal Audit
536,300
419 The Legislature intends that the Department of Workforce
420 Services report on the following performance measures for the
421 Administration line item: provide accurate and timely
422 department-wide fiscal administration. Goal: manage, account
423 and reconcile all funds within state finance close out time lines
424 and with zero audit findings by January 1, 2016 to the Social
425 Services Appropriations Subcommittee.
426 Item 20
To Department of Workforce Services - Operations and Policy427 From General Fund
46,764,700
428 From Federal Funds
630,136,100
429 From Dedicated Credits Revenue
5,303,300
430 From General Fund Restricted - Special Administrative Expense Account
5,000,000
431 From Revenue Transfers - Human Services
268,000
432 From Revenue Transfers - Medicaid
30,190,200
433 From Revenue Transfers - State Board of Regents
152,400
434 Schedule of Programs:
435 Facilities and Pass-Through
8,575,600
436 Workforce Development
80,295,000
437 Temporary Assistance to Needy Families
55,000,000
438 Refugee Assistance
8,132,900
439 Workforce Research and Analysis
2,544,500
440 Trade Adjustment Act Assistance
2,784,800
441 Eligibility Services
56,713,600
442 Child Care Assistance
53,543,900
443 Nutrition Assistance
410,000,000
444 Workforce Investment Act Assistance
7,500,000
445 Other Assistance
325,000
446 Information Technology
32,399,400
447 The Legislature intends the Department of Workforce
448 Services provide to the Office of the Legislative Fiscal Analyst
449 no later than September 1, 2015 a detailed report on its
450 Temporary Assistance for Needy Families (TANF) reserve
451 amount including the current balance and any uses of the
452 reserve since the 2015 General Session or planned and
453 projected uses of the reserve in the future.
454 The Legislature intends that the Department of Workforce
455 Services report on the following performance measures for the
456 Operations and Policy line item: (1) Labor Exchange - Total
457 job placements (Target = 50,000 placements per calendar
458 quarter), (2) TANF Recipients - positive closure rate (Target =
459 70% per calendar month), and (3) Eligibility Services - internal
460 review compliance accuracy (Target = 95%) by January 1,
461 2016 to the Social Services Appropriations Subcommittee.
462 Item 21
To Department of Workforce Services - General Assistance463 From General Fund
4,855,500
464 Schedule of Programs:
465 General Assistance
4,855,500
466 The Legislature intends that the Department of Workforce
467 Services report on the following performance measures for the
468 General Assistance line item: (1) Positive closure rate (SSI
469 achievement or closed with earnings) (Target = 45%), (2)
470 General Assistance customers served (Target = 835), and (3)
471 Internal review compliance accuracy (Target = 80%) by
472 January 1, 2016 to the Social Services Appropriations
473 Subcommittee.
474 Item 22
To Department of Workforce Services - Unemployment Insurance475 From General Fund
548,700
476 From Federal Funds
18,176,600
477 From Dedicated Credits Revenue
463,800
478 From General Fund Restricted - Special Administrative Expense Account
1,000,000
479 From Revenue Transfers - Human Services
300
480 From Revenue Transfers - Medicaid
225,000
481 From Revenue Transfers - State Board of Regents
200
482 Schedule of Programs:
483 Unemployment Insurance Administration
17,172,900
484 Adjudication
3,241,700
485 The Legislature intends that the Department of Workforce
486 Services report on the following performance measures for the
487 Unemployment Insurance line item: (1) Percentage of New
488 Employer Status Determinations made within 90 days of the
489 last day in the quarter in which the business became Liable
490 (Target => 70%), (2) Percentage of UI Separation
491 Determinations with Quality scores equal to or greater than 95
492 points, based on the evaluation results of quarterly samples
493 selected from all determinations (Target => 90%), and (3)
494 Percentage of UI Benefits Payments made within 14 days after
495 the week ending date of the first compensable week in the
496 benefit year (Target => 87%) by January 1, 2016 to the Social
497 Services Appropriations Subcommittee.
498 Item 23
To Department of Workforce Services - Housing and Community499 Development
500 From General Fund
2,630,800
501 From Federal Funds
62,998,100
502 From Dedicated Credits Revenue
3,361,800
503 From General Fund Restricted - Mineral Lease
2,400
504 From General Fund Restricted - Pamela Atkinson Homeless Account
734,800
505 From General Fund Restricted - Methamphetamine Housing Reconstruction and
506 Rehabilitation Account
8,600
507 From Permanent Community Impact Loan Fund
1,225,700
508 From Beginning Nonlapsing Appropriation Balances
1,000,000
509 From Lapsing Balance
(8,600)
510 Schedule of Programs:
511 Community Development Administration
583,600
512 Community Development
6,999,900
513 Housing Development
21,102,200
514 Special Housing
145,000
515 Homeless Committee
5,775,400
516 HEAT
23,890,000
517 Weatherization Assistance
9,681,400
518 Community Services
3,480,300
519 Emergency Food Network
295,800
520 Item 24
To Department of Workforce Services - Special Service Districts521 From General Fund Restricted - Mineral Lease
8,545,900
522 Schedule of Programs:
523 Special Service Districts
8,545,900
524 Item 25
To Department of Workforce Services - Community Development525 Capital Budget
526 From Permanent Community Impact Loan Fund
125,180,000
527 Schedule of Programs:
528 Community Impact Board
125,180,000
529 Department of Human Services
530 Item 26
To Department of Human Services - Executive Director530 Item 26
531 Operations
532 From General Fund
7,491,900
533 From Federal Funds
5,923,700
534 From Dedicated Credits Revenue
1,000
535 From Revenue Transfers - Federal
687,900
536 From Revenue Transfers - Indirect Costs
3,000
537 From Revenue Transfers - Medicaid
899,300
538 From Revenue Transfers - Other Agencies
28,000
539 From Revenue Transfers - Within Agency
451,800
540 Schedule of Programs:
541 Executive Director's Office
3,286,700
542 Legal Affairs
1,478,200
543 Information Technology
1,502,800
544 Fiscal Operations
3,092,700
545 Human Resources
34,000
546 Local Discretionary Pass-Through
1,140,700
547 Office of Services Review
1,470,400
548 Office of Licensing
2,660,900
549 Utah Developmental Disabilities Council
820,200
550 The Legislature intends that the Department of Human
551 Services report on the following performance measures for the
552 Executive Director Operations line item: (1) Corrected
553 department-wide reported fiscal issues - per reporting process
554 and June 30 quarterly report involving Bureaus of Finance and
555 Internal Review and Audit (Target = 70%), (2) Percentage of
556 initial foster care homes licensed within 3 months of training
557 completion (Target = 60%), and (3) double-read (reviewed)
558 Case Process Reviews will be accurate in The Office of
559 Service Review (Target = 90%) by January 1, 2016 to the
560 Social Services Appropriations Subcommittee.
561 Item 27
To Department of Human Services - Division of Substance Abuse562 and Mental Health
563 From General Fund
88,741,300
564 From Federal Funds
25,479,300
565 From Dedicated Credits Revenue
2,735,600
566 From General Fund Restricted - Intoxicated Driver Rehabilitation Account
1,500,000
567 From General Fund Restricted - Tobacco Settlement Account
2,325,400
568 From Revenue Transfers - Child Nutrition
76,000
569 From Revenue Transfers - Commission on Criminal and Juvenile Justice
400,000
570 From Revenue Transfers - Medicaid
12,667,000
571 From Revenue Transfers - Other Agencies
1,660,000
572 Schedule of Programs:
573 Administration - DSAMH
3,031,900
574 Community Mental Health Services
11,009,300
575 Mental Health Centers
27,628,600
576 Residential Mental Health Services
221,900
577 State Hospital
55,796,500
578 State Substance Abuse Services
5,953,300
579 Local Substance Abuse Services
22,648,000
580 Driving Under the Influence (DUI) Fines
1,500,000
581 Drug Offender Reform Act (DORA)
2,747,100
582 Drug Courts
5,048,000
583 The Legislature intends that the Department of Human
584 Services report on the following performance measures for the
585 Substance Abuse and Mental Health line item: (1) Local
586 Substance Abuse Services - Successful completion rate (Target
587 = 40%), (2) Mental Health Services - Adult Outcomes
588 Questionnaire - Percent of clients stable, improved, or in
589 recovery while in current treatment (Target = 70%), and (3)
590 Mental Health Centers - Youth Outcomes Questionnaire -
591 Percent of clients stable, improved, or in recovery while in
592 current treatment (Target = 70%) by January 1, 2016 to the
593 Social Services Appropriations Subcommittee.
594 Item 28
To Department of Human Services - Division of Services for595 People with Disabilities
596 From General Fund
72,173,200
597 From Federal Funds
1,327,100
598 From Dedicated Credits Revenue
2,226,700
599 From Revenue Transfers - Medicaid
171,552,600
600 From Revenue Transfers - Other Agencies
286,000
601 From Beginning Nonlapsing Appropriation Balances
2,100,000
602 Schedule of Programs:
603 Administration - DSPD
4,413,000
604 Service Delivery
5,455,400
605 Utah State Developmental Center
36,084,000
606 Community Supports Waiver
196,499,900
607 Acquired Brain Injury Waiver
3,408,000
608 Physical Disabilities Waiver
2,019,800
609 Non-waiver Services
1,785,500
610 The Legislature intends that the Division of Services for
611 People with Disabilities (DSPD) use Fiscal Year 2016
612 beginning non-lapsing funds to provide services for individuals
613 needing emergency services, individuals needing additional
614 waiver services, individuals who turn 18 years old and leave
615 state custody from the Divisions of Child and Family services
616 and Juvenile Justice Services, individuals court ordered into
617 DSPD services and to provide increases to providers for direct
618 care staff salaries. The legislature further intends DSPD report
619 to the Office of Legislative Fiscal Analyst on the use of these
620 non-lapsing funds.
621 The Legislature intends that the Department of Human
622 Services report on the following performance measures for the
623 Services for People with Disabilities line item: (1) Community
624 Supports, Brain Injury, Physical Disability Waivers,
625 Non-waiver Services - % providers meeting fiscal requirements
626 of contract (Target = 100%), (2) Community Supports, Brain
627 Injury, Physical Disability Waivers, Non-waiver Services - %
628 providers meeting non-fiscal requirements of contracts (Target
629 = 100%), and (3) People receive supports in employment
630 settings rather than day programs (National ranking) (Target =
631 #1 nationally) by January 1, 2016 to the Social Services
632 Appropriations Subcommittee.
633 Item 29
To Department of Human Services - Office of Recovery Services634 From General Fund
12,967,800
635 From Federal Funds
18,009,900
636 From Dedicated Credits Revenue
8,987,300
637 From Revenue Transfers - Medicaid
2,335,600
638 From Revenue Transfers - Other Agencies
216,600
639 Schedule of Programs:
640 Administration - ORS
888,100
641 Financial Services
2,115,300
642 Electronic Technology
8,047,400
643 Child Support Services
23,216,200
644 Children in Care Collections
681,300
645 Attorney General Contract
4,405,500
646 Medical Collections
3,163,400
647 The Legislature intends that the Department of Human
648 Services report on the following performance measures for the
649 Office of Recovery Services line item: (1) ORS Total
650 Collections (Target = $250 million), (2) Child Support
651 Services Collections (Target = $215 million), and (3) Ratio:
652 ORS Collections to Cost (Target = > 5.9 to 1) by January 1,
653 2016 to the Social Services Appropriations Subcommittee.
654 Item 30
To Department of Human Services - Division of Child and Family655 Services
656 From General Fund
111,573,600
657 From Federal Funds
57,510,700
658 From Dedicated Credits Revenue
2,652,200
659 From General Fund Restricted - Choose Life Adoption Support Account
25,000
660 From General Fund Restricted - Children's Account
450,000
661 From General Fund Restricted - Victims of Domestic Violence Services Account
975,900
662 From National Professional Men's Basketball Team Support of Women and Children
663 Issues
12,500
664 From Revenue Transfers - Federal
250,000
665 From Revenue Transfers - Health
(68,200)
666 From Revenue Transfers - Medicaid
(6,236,500)
667 From Revenue Transfers - Within Agency
123,500
668 From Beginning Nonlapsing Appropriation Balances
400,000
669 From Closing Nonlapsing Appropriation Balances
(200,000)
670 Schedule of Programs:
671 Administration - DCFS
4,441,500
672 Service Delivery
76,631,600
673 In-Home Services
2,864,200
674 Out-of-Home Care
41,039,300
675 Facility-based Services
3,656,900
676 Minor Grants
6,245,600
677 Selected Programs
4,287,000
678 Special Needs
1,915,200
679 Domestic Violence
5,721,200
680 Children's Account
450,000
681 Adoption Assistance
14,221,800
682 Child Welfare Management Information System
5,994,400
683 The Legislature intends that the Department of Human
684 Services report on the following performance measures for the
685 Child and Family Services line item: (1) Administrative
686 Performance: Percent satisfactory outcomes on qualitative case
687 reviews/system performance (Target = 85%/85%), (2) Child
688 Protective Services: Absence of maltreatment recurrence
689 within 6 months (Target = 94.6%), and (3) Out of home
690 services: Percent of children reunified within 12 months
691 (Target = 74.2%) by January 1, 2016 to the Social Services
692 Appropriations Subcommittee.
693 Item 31
To Department of Human Services - Division of Aging and Adult694 Services
695 From General Fund
12,971,100
696 From Federal Funds
10,454,100
697 From Dedicated Credits Revenue
100
698 From Revenue Transfers - Medicaid
(659,300)
699 From Revenue Transfers - Other Agencies
19,000
700 Schedule of Programs:
701 Administration - DAAS
1,410,800
702 Local Government Grants - Formula Funds
12,245,500
703 Non-Formula Funds
1,215,500
704 Adult Protective Services
2,909,300
705 Aging Waiver Services
1,032,000
706 Aging Alternatives
3,971,900
707 The Legislature intends that the Department of Human
708 Services report on the following performance measures for the
709 Aging and Adult Services line item: (1) Medicaid Aging
710 Waiver: Average Cost of Client at 15% or less of Nursing
711 Home Cost (Target = 15%), (2) Adult Protective Services:
712 Protective needs resolved positively (Target = 95%), and (3)
713 Meals on Wheels: Total meals served (Target = 10,115) by
714 January 1, 2016 to the Social Services Appropriations
715 Subcommittee.
716 State Board of Education
717 Item 32
To State Board of Education - State Office of Rehabilitation717 Item 32
718 From General Fund
272,700
719 From Education Fund
20,660,300
720 From Federal Funds
59,174,000
721 From Dedicated Credits Revenue
800,000
722 Schedule of Programs:
723 Executive Director
12,683,100
724 Blind and Visually Impaired
6,258,000
725 Rehabilitation Services
46,733,100
726 Disability Determination
12,366,700
727 Deaf and Hard of Hearing
2,866,100
728 The Legislature intends that the Utah State Office of
729 Rehabilitation report on the following performance measures
730 for its line item: (1) Vocational Rehabilitation - Increase the
731 number of rehabilitation outcomes (Target = 3,665), (2)
732 Vocational Rehabilitation - maintain or increase a successful
733 rehabilitation closure rate (Target = 60%), and (3) Deaf and
734 Hard of Hearing - Increase in the number of individuals served
735 by DSDHH programs (Target = 7,144) by January 1, 2016 to
736 the Social Services Appropriations Subcommittee.
737 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
738 following expendable funds. Where applicable, the Legislature authorizes the State Division of
739 Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
740 the recipient funds or accounts may be made without further legislative action according to a fund or
741 account's applicable authorizing statute.
742 Department of Health
743 Item 33
To Department of Health - Traumatic Brain Injury Fund743 Item 33
744 From Beginning Fund Balance
229,800
745 From Ending Fund Balance
(109,300)
746 Schedule of Programs:
747 Traumatic Brain Injury Fund
120,500
748 Item 34
To Department of Health - Traumatic Head and Spinal Cord Injury749 Rehabilitation Fund
750 From Dedicated Credits Revenue
170,400
751 From Beginning Fund Balance
476,100
752 From Ending Fund Balance
(508,900)
753 Schedule of Programs:
754 Traumatic Head and Spinal Cord Injury Rehabilitation Fund
137,600
755 Item 35
To Department of Health - Organ Donation Contribution Fund756 From Dedicated Credits Revenue
17,700
757 From Interest Income
200
758 From Beginning Fund Balance
99,400
759 From Ending Fund Balance
(117,300)
760 Department of Workforce Services
761 Item 36
To Department of Workforce Services - Permanent Community761 Item 36
762 Impact Fund
763 From Dedicated Credits Revenue
126,000
764 From Interest Income
813,000
765 From General Fund Restricted - Mineral Lease
79,192,700
766 From General Fund Restricted - Land Exchange Distribution Account
108,000
767 From Repayments
26,312,900
768 From Beginning Fund Balance
373,107,500
769 From Ending Fund Balance
(412,186,400)
770 Schedule of Programs:
771 Permanent Community Impact Fund
67,473,700
772 Item 37
To Department of Workforce Services - Permanent Community773 Impact Bonus Fund
774 From Dedicated Credits Revenue
700
775 From Interest Income
7,220,900
776 From General Fund Restricted - Land Exchange Distribution Account
12,000
777 From General Fund Restricted - Mineral Bonus
4,376,300
778 From Revenue Transfers
3,442,900
779 From Repayments
4,936,300
780 From Beginning Fund Balance
344,689,100
781 From Ending Fund Balance
(359,703,000)
782 Schedule of Programs:
783 Permanent Community Impact Bonus Fund
4,975,200
784 Item 38
To Department of Workforce Services - Intermountain785 Weatherization Training Fund
786 From Dedicated Credits Revenue
11,300
787 From Beginning Fund Balance
600
788 Schedule of Programs:
789 Intermountain Weatherization Training Fund
11,900
790 Item 39
To Department of Workforce Services - Navajo Revitalization791 Fund
792 From Interest Income
65,900
793 From Restricted Revenue
2,829,100
794 From Beginning Fund Balance
12,592,400
795 From Ending Fund Balance
(13,444,200)
796 Schedule of Programs:
797 Navajo Revitalization Fund
2,043,200
798 Item 40
To Department of Workforce Services - Olene Walker Housing799 Loan Fund
800 From General Fund
2,242,900
801 From Federal Funds
7,080,000
802 From Dedicated Credits Revenue
48,900
803 From Interest Income
1,773,700
804 From Revenue Transfers
13,478,900
805 From Beginning Fund Balance
136,557,100
806 From Ending Fund Balance
(146,653,500)
807 Schedule of Programs:
808 Olene Walker Housing Loan Fund
14,528,000
809 Item 41
To Department of Workforce Services - Qualified Emergency810 Food Agencies Fund
811 From Designated Sales Tax
915,000
812 From Beginning Fund Balance
246,700
813 From Ending Fund Balance
(333,000)
814 Schedule of Programs:
815 Emergency Food Agencies Fund
828,700
816 Item 42
To Department of Workforce Services - Uintah Basin817 Revitalization Fund
818 From Interest Income
143,900
819 From Restricted Revenue
6,517,200
820 From Beginning Fund Balance
26,012,000
821 From Ending Fund Balance
(26,255,500)
822 Schedule of Programs:
823 Uintah Basin Revitalization Fund
6,417,600
824 Item 43
To Department of Workforce Services - Child Care Fund825 From Dedicated Credits Revenue
100
826 From Beginning Fund Balance
24,000
827 From Ending Fund Balance
(24,100)
828 Department of Human Services
829 Item 44
To Department of Human Services - Out and About Homebound829 Item 44
830 Transportation Assistance Fund
831 From Dedicated Credits Revenue
25,100
832 From Interest Income
600
833 From Beginning Nonlapsing Appropriation Balances
177,400
834 From Closing Nonlapsing Appropriation Balances
(203,100)
835 Item 45
To Department of Human Services - State Development Center836 Miscellaneous Donation Fund
837 From Dedicated Credits Revenue
265,000
838 From Interest Income
3,600
839 From Beginning Nonlapsing Appropriation Balances
575,900
840 From Closing Nonlapsing Appropriation Balances
(579,500)
841 Schedule of Programs:
842 State Development Center Miscellaneous Donation Fund
265,000
843 Item 46
To Department of Human Services - State Development Center844 Workshop Fund
845 From Dedicated Credits Revenue
130,000
846 From Beginning Nonlapsing Appropriation Balances
6,100
847 From Closing Nonlapsing Appropriation Balances
(6,100)
848 Schedule of Programs:
849 State Development Center Workshop Fund
130,000
850 Item 47
To Department of Human Services - State Hospital Unit Fund851 From Dedicated Credits Revenue
34,000
852 From Interest Income
900
853 From Beginning Nonlapsing Appropriation Balances
336,200
854 From Closing Nonlapsing Appropriation Balances
(336,200)
855 Schedule of Programs:
856 State Hospital Unit Fund
34,900
857 Item 48
To Department of Human Services - Utah State Developmental858 Center Land Fund
859 From Interest Income
700
860 From Sale of Fixed Assets
41,700
861 From Revenue Transfers - Within Agency
38,700
862 From Other Financing Sources
(300)
863 From Beginning Nonlapsing Appropriation Balances
529,000
864 From Closing Nonlapsing Appropriation Balances
(609,800)
865 State Board of Education
866 Item 49
To State Board of Education - Individuals with Visual Impairment866 Item 49
867 Fund
868 From Dedicated Credits Revenue
11,000
869 From Interest Income
3,200
870 From Beginning Nonlapsing Appropriation Balances
500,000
871 From Closing Nonlapsing Appropriation Balances
(500,000)
872 Schedule of Programs:
873 Individuals with Visual Disability Fund
14,200
874 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
875 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
876 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
877 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
878 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
879 Finance to transfer amounts among funds and accounts as indicated.
880 Department of Workforce Services
881 Item 50
To Department of Workforce Services - Unemployment881 Item 50
882 Compensation Fund
883 From Federal Funds
17,750,900
884 From Dedicated Credits Revenue
29,293,700
885 From Premiums
330,969,400
886 From Interest Income
15,932,900
887 From Beginning Fund Balance
828,150,400
888 From Ending Fund Balance
(940,184,000)
889 Schedule of Programs:
890 Unemployment Compensation Fund
281,913,300
891 The Legislature intends that the Department of Workforce
892 Services report on the following performance measures for the
893 Unemployment Compensation Fund line item: (1) UI Trust
894 Fund Balance is greater than the minimum adequate reserve
895 amount and less than the maximum adequate reserve amount
896 (Target = $577 million to $773 million), (2) The Average High
897 Cost Multiple is the UI Trust Fund balance as a percentage of
898 Total UI Wages divided by the Average High Cost Rate
899 (Target => 1), and (3) Contributory Employers UI
900 Contributions Due Paid Timely (Target => 90%) by January 1,
901 2016 to the Social Services Appropriations Subcommittee.
902 Item 51
To Department of Workforce Services - State Small Business903 Credit Initiative Program Fund
904 From Federal Funds
4,350,000
905 From Dedicated Credits Revenue
65,200
906 From Restricted Revenue
28,900
907 From Beginning Fund Balance
9,320,400
908 From Ending Fund Balance
(12,414,400)
909 Schedule of Programs:
910 State Small Business Credit Initiative Program Fund
1,350,100
911 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
912 the State Division of Finance to transfer the following amounts among the following funds or
913 accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
914 elsewhere in an appropriations act.
915 Fund and Account Transfers
916 Item 52
To Fund and Account Transfers - Children's Hearing Aid Pilot916 Item 52
917 Program Account
918 From General Fund
100,000
919 Schedule of Programs:
920 GFR - Children's Hearing Aid Pilot Program Account
100,000
921 Item 53
To Fund and Account Transfers - GFR - Homeless Account922 From General Fund
565,000
923 Schedule of Programs:
924 General Fund Restricted - Pamela Atkinson Homeless Account
565,000
925 Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
926 expenditures, fund balances and changes in fund balances for the following fiduciary funds.
927 Department of Human Services
928 Item 54
To Department of Human Services - Human Services Client Trust928 Item 54
929 Fund
930 From Interest Income
5,500
931 From Trust and Agency Funds
4,327,200
932 From Beginning Nonlapsing Appropriation Balances
1,622,900
933 From Closing Nonlapsing Appropriation Balances
(1,998,300)
934 Schedule of Programs:
935 Human Services Client Trust Fund
3,957,300
936 Item 55
To Department of Human Services - Maurice N. Warshaw Trust937 Fund
938 From Interest Income
800
939 From Beginning Nonlapsing Appropriation Balances
150,700
940 From Closing Nonlapsing Appropriation Balances
(151,500)
941 Item 56
To Department of Human Services - State Developmental Center942 Patient Account
943 From Interest Income
1,600
944 From Trust and Agency Funds
1,949,000
945 From Beginning Nonlapsing Appropriation Balances
723,200
946 From Closing Nonlapsing Appropriation Balances
(709,400)
947 Schedule of Programs:
948 State Developmental Center Patient Account
1,964,400
949 Item 57
To Department of Human Services - State Hospital Patient Trust950 Fund
951 From Trust and Agency Funds
1,179,600
952 From Beginning Nonlapsing Appropriation Balances
121,000
953 From Closing Nonlapsing Appropriation Balances
(144,200)
954 Schedule of Programs:
955 State Hospital Patient Trust Fund
1,156,400
956 Item 58
To Department of Human Services - Human Services ORS957 Support Collections
958 From Trust and Agency Funds
201,954,000
959 Schedule of Programs:
960 Human Services ORS Support Collections
201,954,000
961 State Board of Education
962 Item 59
To State Board of Education - Individuals with Visual Impairment962 Item 59
963 Vendor Fund
964 From Interest Income
900
965 From Trust and Agency Funds
127,000
966 From Beginning Nonlapsing Appropriation Balances
104,500
967 From Closing Nonlapsing Appropriation Balances
(72,000)
968 Schedule of Programs:
969 Individuals with Visual Disabilities Vendor Fund
160,400
970 Section 3. Effective Date.
971 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
972 takes effect upon approval by the Governor, or the day following the constitutional time limit of
973 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
974 the date of override. Section 2 of this bill takes effect on July 1, 2015.
975